Description
ALUMINUM TRUCK BOX & INDUSTRIAL WATER COOLER,
First action · last action
2010-07-16 · 2010-07-16
Transactions
1
First transaction's obligation
$3,342
Base + all options value (sum of deltas)
$3,342
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0002L
NAICS
332212 · HAND AND EDGE TOOL MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-07-16+$3,342= $3,342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-16 | +$3,342 | $3,342 | ALUMINUM TRUCK BOX & INDUSTRIAL WATER COOLER, |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI LFAMEDC1G7J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589A02245 | 255-NETWORK CONTRACT OFFICE 15 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $9,437 | FY2010 |
Other recipients under 3830 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513P3298 | LOOKOUT MOUNTAIN CMS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $24,730 | FY2013 |
| VA25513P1607 | PROFESSIONAL TURF PRODUCTS, LIMITED PARTNERSHIP | 255-NETWORK CONTRACT OFFICE 15 | $6,567 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A02247_3600_GS06F0002L_4730 · retrieved 2026-09-26.